94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
3,327 GBP2025-12-31
4,436 GBP2024-12-31
Property, Plant & Equipment
4,568 GBP2025-12-31
2,283 GBP2024-12-31
Fixed Assets
7,895 GBP2025-12-31
6,719 GBP2024-12-31
Debtors
548 GBP2025-12-31
33,993 GBP2024-12-31
Cash at bank and in hand
314,075 GBP2025-12-31
278,532 GBP2024-12-31
Current Assets
441,986 GBP2025-12-31
435,411 GBP2024-12-31
Net Current Assets/Liabilities
424,911 GBP2025-12-31
423,180 GBP2024-12-31
Total Assets Less Current Liabilities
432,806 GBP2025-12-31
429,899 GBP2024-12-31
Equity
Capital redemption reserve
371,202 GBP2025-12-31
371,202 GBP2024-12-31
Retained earnings (accumulated losses)
61,604 GBP2025-12-31
58,697 GBP2024-12-31
Equity
432,806 GBP2025-12-31
429,899 GBP2024-12-31
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
12,914 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,587 GBP2025-12-31
8,478 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,109 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Other than goodwill
3,327 GBP2025-12-31
4,436 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Other
72,974 GBP2025-12-31
80,426 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Other
-11,700 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
68,406 GBP2025-12-31
78,143 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,085 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,822 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
4,568 GBP2025-12-31
2,283 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
548 GBP2025-12-31
4,032 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-12-31
Amounts falling due within one year, Current
29,961 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
548 GBP2025-12-31
Amounts falling due within one year, Current
33,993 GBP2024-12-31
Trade Creditors/Trade Payables
Current
14,759 GBP2025-12-31
11,080 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1,816 GBP2025-12-31
1,151 GBP2024-12-31
Other Creditors
Current
500 GBP2025-12-31
0 GBP2024-12-31